Civic Intelligence

Nevada Surplus Lines Association

990 • Fiscal year 2017 • EIN 88-0358656

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileWWW.NSLA.ORG
6490 S Mccarran Blvd 39Reno, NV 89509

(775) 826-7898

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$160,626

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,180,010

Up $662,579 (+12%) from 2016

Net Assets

Up

$6,145,034

Up $639,940 (+12%) from 2016

Liabilities

Up

$34,976

Up $22,639 (+184%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$1,525,336

Up $304,935 (+25%) from 2016

Expenses

Up

$886,710

Up $301,016 (+51%) from 2016

Net Income

Up

$638,626

Up $3,919 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,019,583Liabilities 2011: $11,936Net Assets 2011: $3,007,6472011Assets 2012: $3,532,172Liabilities 2012: $6,354Net Assets 2012: $3,525,8182012Assets 2013: $3,886,876Liabilities 2013: $6,087Net Assets 2013: $3,880,7892013Assets 2014: $4,546,677Liabilities 2014: $9,437Net Assets 2014: $4,537,2402014Assets 2015: $5,027,322Liabilities 2015: $24,117Net Assets 2015: $5,003,2052015Assets 2016: $5,517,431Liabilities 2016: $12,337Net Assets 2016: $5,505,0942016Assets 2017: $6,180,010Liabilities 2017: $34,976Net Assets 2017: $6,145,0342017Assets 2018: $6,842,728Liabilities 2018: $32,994Net Assets 2018: $6,809,7342018Assets 2019: $4,246,187Liabilities 2019: $43,640Net Assets 2019: $4,202,5472019Assets 2020: $3,288,575Liabilities 2020: $17,467Net Assets 2020: $3,271,1082020Assets 2021: $3,045,218Liabilities 2021: $45,653Net Assets 2021: $2,999,5652021Assets 2022: $3,511,286Liabilities 2022: $142,368Net Assets 2022: $3,368,9182022Assets 2023: $3,800,744Liabilities 2023: $122,433Net Assets 2023: $3,678,3112023Assets 2024: $4,052,447Liabilities 2024: $54,787Net Assets 2024: $3,997,6602024

Highlighted filing

2017

Assets$6,180,010
Liabilities$34,976
Net Assets$6,145,034
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $721,0392011Expenses 2012: $542,5472012Revenue 2013: $1,065,871Expenses 2013: $554,682Net Income 2013: $511,1892013Revenue 2014: $1,059,744Expenses 2014: $545,016Net Income 2014: $514,7282014Revenue 2015: $1,248,473Expenses 2015: $654,266Net Income 2015: $594,2072015Revenue 2016: $1,220,401Expenses 2016: $585,694Net Income 2016: $634,7072016Revenue 2017: $1,525,336Expenses 2017: $886,710Net Income 2017: $638,6262017Revenue 2018: $1,178,815Expenses 2018: $619,939Net Income 2018: $558,8762018Revenue 2019: $1,770,447Expenses 2019: $4,692,728Net Income 2019: -$2,922,2812019Revenue 2020: $1,778,531Expenses 2020: $2,770,266Net Income 2020: -$991,7352020Revenue 2021: $2,380,303Expenses 2021: $2,681,235Net Income 2021: -$300,9322021Revenue 2022: $3,206,561Expenses 2022: $2,607,110Net Income 2022: $599,4512022Revenue 2023: $3,986,637Expenses 2023: $3,818,893Net Income 2023: $167,7442023Revenue 2024: $4,398,833Expenses 2024: $4,053,519Net Income 2024: $345,3142024

Highlighted filing

2017

Revenue$1,525,336
Expenses$886,710
Net Income$638,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,223,355
Mission and Program Overview

Mission

To assist the nevada division of insurance in the regulation of surplus lines insurance and to encourage compliance by surplus lines agents and insurers with the surplus lines law and the rules of the nevada division of insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,841,863$4,597,392▼ $244,471
Cash and Non-Interest-Bearing Accounts$322,431$1,200,773▲ $878,342
Accounts Receivable$279,069$345,913▲ $66,844
Intangible Assets$30,854$20,569▼ $10,285
Prepaid Expenses and Deferred Charges$39,228$11,747▼ $27,481
Land, Buildings, and Equipment, Net$1,295$925▼ $370
Total Assets$5,517,431$6,180,010▲ $662,579
Other Assets Total$2,691$2,691→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,337$34,976▲ $22,639
Total Liabilities$12,337$34,976▲ $22,639
Net Assets / Fund Balance
Unrestricted Net Assets$5,505,094$6,145,034▲ $639,940
Total Net Assets Fund Balance$5,505,094$6,145,034▲ $639,940
Total Liabilities and Net Assets / Fund Balance$5,517,431$6,180,010▲ $662,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$925$57,210$58,135
Other Securities$4,597,392--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn TwaddleExecutive DiFT$139,675$20,951$160,626
Lynn TwaddleExecutive Director-$105,500$55,126$160,626

Board Members and Trustees

NameTitle
Tom KerestesiChairman
Nick RossiVice-chairma
David LeeDirector
Jeff HarmonDirector
John DrakulichDirector
Sherri RiceDirector
Mike SchellinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,381,017
Investment Income
$144,319
Other Revenue
$0
Change in Net Assets
$638,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,336
Revenue Not Reported on Form 990
$1,314
Total Revenue per Audited Statements
$1,526,650
Total Revenue per Form 990
$1,525,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,337
Salaries, Compensation, and Employee Benefits$228,123
Grants and Similar Amounts Paid$112,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$304,419
Current Officers, Directors, Trustees, and Key Employees---$160,626
Grants to Domestic Orgs---$112,250
Other Salaries and Wages---$45,833
Occupancy---$36,944
Fees for Services Legal---$33,205
Fees for Services Accounting---$26,100
Payroll Taxes---$14,564
Insurance---$13,703
Office Expenses---$12,213
Depreciation Depletion---$10,654
Pension Plan Contributions---$5,000
All Other Expenses---$4,126
Other Employee Benefits---$2,100
Other Expenses---$1,870
Travel---$19
Total Functional Expenses$0$0$0$886,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,710
Total Expenses per Audited Statements$886,710
Total Expenses per Form 990$886,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unlv FoundationLas Vegas, NVGovPublic Education$112,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“By nevada revised statute, all licensed surplus lines brokers are members of the association.”

Form 990, Page 6, Part VI, Line 11B

“A discussion draft of form 990 is mailed to the entire board to respond to the executive director in writing by e-mail with comments or questions. At the following board meeting the form 990 will be approved by the board and mailed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed annually at a board meeting”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation includes review and approval by the board of directors or personnel working group of the organization, use of data as to comparable compensation, and contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 18

“The oranization can make certain governing documents available upon written request.”

Form 990, Page 6, Part VI, Line 19

“The annual report is made available to all members and interested parties through the organizations website.”

Filing and Contact Details

Filer

Filer Name
Nevada Surplus Lines Association
EIN
88-0358656
Phone
7758267898
Address
6490 S MCCARRAN BLVD 39, RENO, NV 89509

Signing Officer

Name
Lynn Twaddle
Title
Executive Director
Phone
7758267898
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Twaddle
Formed
1996
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Jackson & Jackson Cpas Ltd
Address
1755 E PLUMB LN SUITE 129, RENO, NV 89502-3689
Preparer
Mark a Jackson CPA
Phone
7753605910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist the nevada division of insurance in the regulation of surplus lines insurance and to encourage compliance by surplus lines agents and insurers with the surplus lines law and the rules of the nevada division of insurance”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04597392
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueSubtotalAmt01525336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925
IRS990ScheduleD/TotalBookValueSecuritiesAmt04597392
IRS990ScheduleD/TotalExpensesPerForm990Amt0886710
IRS990ScheduleD/TotalRevenuePerForm990Amt01525336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01526650
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IRS990ScheduleI/RecipientTable/CashGrantAmt0112250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNLV FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0942790134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04505 S MARYLAND PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160626
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE NEVADA DIVISION OF INSURANCE IN THE REGULATION OF SURPLUS LINES INSURANCE AND TO ENCOURAGE COMPLIANCE BY SURPLUS LINES AGENTS AND INSURERS WITH THE SURPLUS LINES LAW AND THE RULES OF THE NEVADA DIVISION OF INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY NEVADA REVISED STATUTE, ALL LICENSED SURPLUS LINES BROKERS ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DISCUSSION DRAFT OF FORM 990 IS MAILED TO THE ENTIRE BOARD TO RESPOND TO THE EXECUTIVE DIRECTOR IN WRITING BY E-MAIL WITH COMMENTS OR QUESTIONS. AT THE FOLLOWING BOARD MEETING THE FORM 990 WILL BE APPROVED BY THE BOARD AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF DETERMINING COMPENSATION INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR PERSONNEL WORKING GROUP OF THE ORGANIZATION, USE OF DATA AS TO COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORANIZATION CAN MAKE CERTAIN GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ANNUAL REPORT IS MADE AVAILABLE TO ALL MEMBERS AND INTERESTED PARTIES THROUGH THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06180010
IRS990/TotalAssetsGrp/BOYAmt05517431
IRS990/TotalAssetsGrp/EOYAmt06180010
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012337
IRS990/TotalLiabilitiesEOYAmt034976
IRS990/TotalLiabilitiesGrp/BOYAmt012337
IRS990/TotalLiabilitiesGrp/EOYAmt034976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05505094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06145034
IRS990/TotalOtherCompensationAmt020951
IRS990/TotalProgramServiceRevenueAmt01381017
IRS990/TotalReportableCompFromOrgAmt0139675
IRS990/TotalRevenueGrp/ExclusionAmt0158184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01367152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01525336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05517431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06180010
IRS990/TravelGrp/TotalAmt019
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05505094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06145034
IRS990/USAddress/AddressLine1Txt06490 S MCCARRAN BLVD 39
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0895095317
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NSLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN TWADDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA SURPLUS LINES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880358656
ReturnHeader/Filer/PhoneNum07758267898
ReturnHeader/Filer/USAddress/AddressLine1Txt06490 S MCCARRAN BLVD 39
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06048E64F89C325BA4001241009C302C6398F4C67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06048E64F89C325BA4001241009C302C6398F4C67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.112.64
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814751082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & JACKSON CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 E PLUMB LN SUITE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895023689
ReturnHeader/PreparerPersonGrp/PhoneNum07753605910
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JACKSON CPA
ReturnHeader/ReturnTs02018-06-26T09:03:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,180,010
Liabilities
$34,976
Net assets
$6,145,034
Revenue
$1,525,336
Expenses
$886,710
Net income
$638,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$4.40$4.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.12$3.68$3.99$3.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.14$3.37$3.21$2.61$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$2.38$2.68$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$1.78$2.77$0.99
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.20$1.77$4.69$2.92
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.03$6.81$1.18$0.62$0.56
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.53$0.89$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.52$0.01$5.51$1.22$0.59$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.00$1.25$0.65$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$1.06$0.55$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.07$0.55$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.01$3.53$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$0.72